SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 10,051 to 10,080 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/24 564.16 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/05/24 564.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 564.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 560.88 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 560.88 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 560.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 560.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 559.45 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/06/23 559.44 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/04/21 558.54 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/01/25 558.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 553.32 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 552.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 550.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
20/08/21 549.41 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/11/25 548.90 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 548.88 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/09/21 547.57 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
18/12/24 546.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/05/22 544.95 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/10/21 544.61 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
14/03/25 543.24 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet